Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:14:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_140923APB_FTO_548566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-008-001/1435
(DOBADU) 		3401017000NRG24Z100920231044837 14/09/2023 MANOJ KUMAR MAHTO 3401017WL060853 MANOJ KUMAR MAHTO 00048 BKID0004907 54 54 Processed 15/09/2023 S34421672 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 SILLI JH-01-017-008-003/77
(DOBADU) 		3401017000NRG24Z100920231044840 14/09/2023 SUNITA DEVI 3401017WL060853 SUNITA DEVI 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
3 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z100920231044842 14/09/2023 RUPCHARAN MAHTO 3401017WL060853 RUPCHARAN MAHTO 00048 BKID0004953 54 54 Processed 15/09/2023 S34421672 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
SubTotal 108 108
4 SILLI JH-01-017-019-002/217
(PATRAHATU) 		3401017000NRG24Z110920231049412 14/09/2023 KUSHAL KUMHAR 3401017WL061192 KUSHAL KUMHAR 00089 CBIN0281223 162 162 Processed 15/09/2023 S34421672 Mr. KUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z100920231044839 14/09/2023 PANKAJ MAHTO 3401017WL060853 PANKAJ MAHTO 00165 IBKL0001749 54 54 Processed 15/09/2023 S34421672 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
6 SILLI JH-01-017-008-001/117
(DOBADU) 		3401017000NRG24Z100920231044831 14/09/2023 BASANTI DEVI 3401017WL060853 BASANTI DEVI 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z100920231044832 14/09/2023 MAREYA ORAON 3401017WL060853 MAREYA ORAON 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MR MAREYA URAON STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-008-001/133
(DOBADU) 		3401017000NRG24Z100920231044835 14/09/2023 SABITA DEVI 3401017WL060853 SABITA DEVI 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MRS SABITA DEVI STATE BANK OF INDIA(508548)
9 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z100920231044836 14/09/2023 PANCHANAND MANTO 3401017WL060853 PANCHANAND MANTO 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24Z100920231044838 14/09/2023 MATRU ORAON 3401017WL060853 MATRU ORAON 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MR MATRU URAON STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24Z120920231050617 14/09/2023 .SARUNA DEVI 3401017WL061265 .SARUNA DEVI 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MRS SARUNA DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-008-001/470
(DOBADU) 		3401017000NRG24Z120920231050616 14/09/2023 BASANT HAZAM 3401017WL061265 BASANT HAZAM 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MR BASANT HAJAM STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24Z110920231049408 14/09/2023 DASHMI DEI 3401017WL061192 DASHMI DEI 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24Z120920231050620 14/09/2023 JUGAN DEVI 3401017WL061265 JUGAN DEVI 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MRS JUGAN DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/141
(DOBADU) 		3401017000NRG24Z120920231050619 14/09/2023 PHULO DEVI 3401017WL061265 PHULO DEVI 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MRS PHULO DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-004/214
(DOBADU) 		3401017000NRG24Z100920231044841 14/09/2023 JITU MUKHIYAR 3401017WL060853 JITU MUKHIYAR 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 MR JITU MUKHIYAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-004/327
(DOBADU) 		3401017000NRG24Z120920231050622 14/09/2023 NIRMALA DEVI 3401017WL061265 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24Z110920231049409 14/09/2023 SUNITA DEVI 3401017WL061192 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24Z100920231044843 14/09/2023 MILA DEVI 3401017WL060853 MILA DEVI 00415 SBIN0006306 54 54 Processed 15/09/2023 S34421672 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
20 SILLI JH-01-017-019-002/180
(PATRAHATU) 		3401017000NRG24Z110920231049410 14/09/2023 KUNWAR KUMHAR 3401017WL061192 KUNWAR KUMHAR 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MR KUNVAR KUMHAR STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-019-002/194
(PATRAHATU) 		3401017000NRG24Z110920231049411 14/09/2023 AGHNU MAHTO 3401017WL061192 AGHNU MAHTO 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MR AGHNU MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-019-002/220
(PATRAHATU) 		3401017000NRG24Z110920231049413 14/09/2023 SANJAY KUMAR MAHTO 3401017WL061192 SANJAY KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-019-002/269
(PATRAHATU) 		3401017000NRG24Z110920231049414 14/09/2023 RUPCHARAN MAHTO 3401017WL061192 RUPCHARAN MAHTO 00415 SBIN0006306 162 162 Processed 15/09/2023 S34421672 MASTER RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
24 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24Z120920231050621 14/09/2023 NAND KISHOR MAHTO 3401017WL061265 NAND KISHOR MAHTO 00468 UBIN0530093 162 162 Processed 15/09/2023 S34421672 NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_140923APB_FTO_548566 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 SILLI JH3401017008_140923APB_FTO_548566 BANK OF INDIA BKID0004953 SILLI 108
3 SILLI JH3401017008_140923APB_FTO_548566 Central Bank Of India CBIN0281223 LALPUR RANCHI 162
4 SILLI JH3401017008_140923APB_FTO_548566 IDBI Bank IBKL0001749 muri 54
5 SILLI JH3401017008_140923APB_FTO_548566 State Bank of India SBIN0006306 PATRAHATU 2052
6 SILLI JH3401017008_140923APB_FTO_548566 Union Bank of India UBIN0530093 SILLI 162

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